Civic Intelligence

Moving for Life Inc.

990 • Fiscal year 2020 • EIN 46-5251831

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileN/A
954 Lexington AveNew York, NY 10021

(646) 249-9026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$73,269

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

403%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$172,273

Up $138,054 (+403%) from 2019

Net Assets

Up

$27,100

Up $18,374 (+211%) from 2019

Liabilities

Up

$145,173

Up $119,680 (+469%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Down

$227,885

Down $47,572 (-17%) from 2019

Expenses

Down

$209,511

Down $84,138 (-29%) from 2019

Net Income

Up

$18,374

Up $36,566 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2014: $65,171Liabilities 2014: $2,421Net Assets 2014: $62,7502014Assets 2015: $104,860Liabilities 2015: $1,029Net Assets 2015: $103,8312015Assets 2016: $81,481Liabilities 2016: $6,941Net Assets 2016: $74,5402016Assets 2017: $42,245Liabilities 2017: $8,713Net Assets 2017: $33,5322017Assets 2018: $45,309Liabilities 2018: $18,392Net Assets 2018: $26,9172018Assets 2019: $34,219Liabilities 2019: $25,493Net Assets 2019: $8,7262019Assets 2020: $172,273Liabilities 2020: $145,173Net Assets 2020: $27,1002020Assets 2021: $163,420Liabilities 2021: $122,273Net Assets 2021: $41,1472021Assets 2022: $69,122Liabilities 2022: $110,431Net Assets 2022: -$41,3092022Assets 2023: $84,924Liabilities 2023: $116,349Net Assets 2023: -$31,4252023Assets 2024: $168,864Liabilities 2024: $116,466Net Assets 2024: $52,3982024

Highlighted filing

2020

Assets$172,273
Liabilities$145,173
Net Assets$27,100
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $98,489Expenses 2014: $35,739Net Income 2014: $62,7502014Revenue 2015: $191,807Expenses 2015: $150,726Net Income 2015: $41,0812015Revenue 2016: $216,627Expenses 2016: $245,918Net Income 2016: -$29,2912016Revenue 2017: $222,359Expenses 2017: $263,367Net Income 2017: -$41,0082017Revenue 2018: $260,549Expenses 2018: $267,164Net Income 2018: -$6,6152018Revenue 2019: $275,457Expenses 2019: $293,649Net Income 2019: -$18,1922019Revenue 2020: $227,885Expenses 2020: $209,511Net Income 2020: $18,3742020Revenue 2021: $249,986Expenses 2021: $238,629Net Income 2021: $11,3572021Revenue 2022: $207,137Expenses 2022: $289,657Net Income 2022: -$82,5202022Revenue 2023: $261,796Expenses 2023: $305,963Net Income 2023: -$44,1672023Revenue 2024: $394,787Expenses 2024: $260,923Net Income 2024: $133,8642024

Highlighted filing

2020

Revenue$227,885
Expenses$209,511
Net Income$18,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$227,885
Mission and Program Overview

Mission

Free exercise and wellness classes for older adults and people of any age affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,355-
Cash and Non-Interest-Bearing Accounts$18,530$73,166▲ $54,636
Accounts Receivable$3,310$18,752▲ $15,442
Land, Buildings, and Equipment, Net$5,799$0▼ $5,799
Total Assets$34,219$172,273▲ $138,054
Other Assets Total$6,580$0▼ $6,580
Liabilities
Other Liabilities$25,493$145,173▲ $119,680
Total Liabilities$25,493$145,173▲ $119,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,726$27,100▲ $18,374
Total Net Assets Fund Balance$8,726$27,100▲ $18,374
Total Liabilities and Net Assets / Fund Balance$34,219$172,273▲ $138,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,799-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline KingExecutive DirectorFT$73,269$73,269
Martha EddyProgram Director-$5,240$5,240
Hjordis F Linn-blanfordGrants ManagerPT$4,650$4,650
Dana RouseCertified Instructor Training CoordinatorPT$3,240$3,240
Adrienne SwanProgram ManagerPT$2,240$2,240

Board Members and Trustees

NameTitle
Hugh WilsonVice President
-Director
Carin PineDirector
Christine IrvinDirector
Cynthia HayesDirector
Jan AlbertDirector
Jesse RamosDirector
La-vaughnda TaylorDirector
Tracy CalvanDirector
Ira GoldbergSecretary
Allison RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,165
Program Service Revenue
$21,714
Investment Income
$6
Other Revenue
$0
All Other Contributions
$169,780
Change in Net Assets
$18,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,959
Salaries, Compensation, and Employee Benefits$97,552
Total Fundraising Expense$24,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,579$45,082$16,979$88,640
All Other Expenses$12,188$10,934$5,575$28,697
Occupancy$12,020$0$0$12,020
Payroll Taxes$2,672$4,533$1,707$8,912
Insurance$0$6,943$0$6,943
Depreciation Depletion$5,799$0$0$5,799
Interest$0$2,229$0$2,229
Advertising$1,831$0$0$1,831
Fees for Services Accounting$0$1,250$0$1,250
Other Expenses$0$502$0$502
Office Expenses$0$295$0$295
Travel$8$0$0$8
Total Functional Expenses$99,562$85,688$24,261$209,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine Dinner$22,505$0-$0
Moveathon/hikeathon$9,038$0-$0
Total Events$31,543$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Sba Loan Payable$119,900
Ppp Sba Loan Payable$20,238
Ilene Serlin Project Payable$2,690
Payroll Taxes Payable$2,152
Credit Cards Payable$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moving for Life
EIN
46-5251831
Phone
6462499026
Address
954 LEXINGTON AVE, NEW YORK, NY 10021

Signing Officer

Name
Martha Eddy
Title
Program Director
Phone
6462499026
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Eddy
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Villany Associates Inc
Address
721 CEDAR LN, TEANECK, NJ 07666
Preparer
Ernest Villany
Phone
2018360852
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 general and administrative expenses.”

Pt VI, Line 11B

“An electronic pdf is emailed to the board of directors”

Pt VI, Line 8A

“All board meetings are documented”

Form 990, Part IX, Line 24E

“Meals & entertainement 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5575. 0. 0. 5575.”

Form 990, Part IX, Line 24E

“Supplies 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Processing fees 946. 946. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 9315. 0. 9315. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Training 2035. 2035. 0. 0.”

Form 990, Part IX, Line 24E

“Studio expenses 3666. 3666. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 664. 664. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“1099 processing fees 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Office moving expenses 869. 0. 869. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt027100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027100
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt012020
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06580
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3502
IRS990/OtherExpensesGrp/ProgramServicesAmt032839
IRS990/OtherExpensesGrp/ProgramServicesAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046759
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherLiabilitiesGrp/BOYAmt025493
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt02672
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA EDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training in somatic movement and arts.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0192903
IRS990/PYProgramServiceRevenueAmt098356
IRS990/PYRevenuesLessExpensesAmt0-18192
IRS990/PYSalariesCompEmpBnftPaidAmt0100746
IRS990/PYTotalExpensesAmt0293649
IRS990/PYTotalRevenueAmt0275457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt080355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216625
IRS990ScheduleA/Total509Grp/TotalAmt01081461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ILENE SERLIN PROJECT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL SBA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP SBA LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt0145173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & DINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVEATHON/HIKEATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09038
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC PDF IS EMAILED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINEMENT 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & MAILING 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 5575. 0. 0. 5575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2435. 2435. 0. 0.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,273
Liabilities
$145,173
Net assets
$27,100
Revenue
$227,885
Expenses
$209,511
Net income
$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.52$3.95$2.61$1.34
2023Summary only. Only limited summary data is available for this year.$0.85$1.16$0.31$2.62$3.06$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$2.07$2.90$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.22$0.41$2.50$2.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.45$0.27$2.28$2.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$2.75$2.94$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.61$2.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$2.22$2.63$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$2.17$2.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.98$0.36$0.63
Peer Organizations

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